Billed Entity:
144743
FRN:
2048179
Funding Year:
2010
470#:
991680000809704
471#:
724521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,752.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,752.69
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$164.11
$164.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.32
$1,969.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.32
$1,969.32
Discount Percent:
89
89
Requested Amount:
$1,752.69
$1,752.69